Invoice Number INV-0980
Invoice Date June 6, 2024
Due Date June 20, 2024
Total Due £6.00
53 KIngs Seat plc

53 Kings Seat Maddiston


Thanks for your continued custom.


Hrs/Qty Service Rate/PriceSub Total
1 Window clean £6.00£6.00
Sub Total £6.00
VAT £0.00
Total Due £6.00

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Darren Stammers

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